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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
87918876
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/219
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608,377
Particulars
nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
RAMESH DUTT ENTERPRISES
581,669
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
6,084
Deduction
Deduction
RAMESH DUTT ENTERPRISES
10,312
Deduction
Deduction
RAMESH DUTT ENTERPRISES
10,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:16 PM.
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